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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
405157 2290 2023-07-14 22:08:19+00 12.4 12.4 0 0 1 2023-10-02 11:33:51.645+00 2023-10-02 11:33:51.65+00 276 276 14/07/2023 19:08-DXV0D74-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-405157 expense
490903 2290 2023-09-06 15:48:49+00 30.6 30.6 0 0 1 2024-03-14 17:02:09.572+00 2024-03-14 17:02:09.579+00 276 276 06/09/2023 12:48-JBA6D37-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490903 expense
405088 2290 2023-07-15 10:09:52+00 73.2 73.2 0 0 1 2023-10-02 11:32:01.887+00 2023-10-02 11:32:01.892+00 276 276 15/07/2023 07:09-JBA6J87-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405088 expense
405091 2290 2023-07-15 11:55:05+00 89.11 89.11 0 0 1 2023-10-02 11:32:05.35+00 2023-10-02 11:32:05.361+00 276 276 15/07/2023 08:55-JBA6D37-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-405091 expense
405093 2290 2023-07-14 20:56:53+00 37.9 37.9 0 0 1 2023-10-02 11:32:07.861+00 2023-10-02 11:32:07.866+00 276 276 14/07/2023 17:56-FYW0A26-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405093 expense
405098 2290 2023-07-15 12:09:50+00 111.6 111.6 0 0 1 2023-10-02 11:32:14.724+00 2023-10-02 11:32:14.733+00 276 276 15/07/2023 09:09-RVT4F03-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405098 expense
405107 2290 2023-07-15 03:48:37+00 65.4 65.4 0 0 1 2023-10-02 11:32:27.841+00 2023-10-02 11:32:27.846+00 276 276 15/07/2023 00:48-JAN1H62-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-405107 expense
405109 2290 2023-07-15 11:04:53+00 73.2 73.2 0 0 1 2023-10-02 11:32:31.492+00 2023-10-02 11:32:31.499+00 276 276 15/07/2023 08:04-JBA6D35-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405109 expense
405119 2290 2023-07-14 20:19:57+00 23.46 23.46 0 0 1 2023-10-02 11:32:45.839+00 2023-10-02 11:32:45.844+00 276 276 14/07/2023 17:19-JBB2B86-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-405119 expense
405121 2290 2023-07-14 20:33:13+00 61 61 0 0 1 2023-10-02 11:32:48.816+00 2023-10-02 11:32:48.821+00 276 276 14/07/2023 17:33-JBA7J63-6178661 SP 330 - km 82.000 - Norte - Valinhos 6178661 DES-405121 expense